Award

Clarkdale Water Department 135-0700-7920202501310002

FISHER HOUSE MAINTENANCE

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$303.80

Ceiling

$303.80

Awarded

January 31, 2025

Identifier

135-0700-7920202501310002

This purchase order is for a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, for Fisher House maintenance. The contract was awarded on January 31, 2025, with an obligated amount of $303.80. The vendor receiving payment is Home Depot Credit Services. The procurement involves maintenance supplies or services related to Fisher House, a location managed under the department. The award appears to be a straightforward single-transaction order for maintenance support, with no indication of a multi-year agreement. The procurement is categorized under the municipality government sector.

Description

FISHER HOUSE MAINTENANCE